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1Z0-517 PDF DEMO:
QUESTION NO: 1 Which two statements are true regarding ownership of shared entities? (Choose two.) A. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle Receivables. B. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human Resources. C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory. D. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables. E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle Human Resources. Answer: B,C
QUESTION NO: 2 Identify three ways that an invoice can be submitted for validation. (Choose three.) A. in batch by submitting the Payables Invoice Validation program from the Submit Request window B. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench C. online by clicking the "Validate" button in the Invoice Batches window D. online by clicking the "Validate and Account" button in the Invoice Batches window E. online by selecting either the Validate check box or the Validate Related Invoices check box in the Invoice Actions window Answer: A,C,E
QUESTION NO: 3 Select two restrictions that apply to consolidating budget balances. (Choose two.) A. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period. B. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period. C. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period. D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period. E. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period. Answer: A,D
QUESTION NO: 4 Which statement is true about paying invoices? A. Both invoice accounting entries and payment accounting entries must be transferred to General Ledger at the same time, if they are in the same calendar period. B. An invoice can be paid without being validated. C. An invoice can be paid only after the invoice accounting entries are created. D. An invoice must be validated before you can create invoice accounting entries. E. Invoice accounting entries and payment accounting entries can be transferred at different times to General Ledger only if they are in different calendar periods. Answer: D
QUESTION NO: 5 You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites. Which three naming conventions would you use for "Best Practices" during the supplier cleanup? (Choose three.) A. Remove all punctuation masrks (commas, periods, and so on) from the supplier name. B. Use Last Name, First Name to identify employees as suppliers. C. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention. D. Create some supplier names in uppercase and others in mixed case. E. Use abbreviations in the supplier name even it is not abbreviated on the invoice. Answer: A,B,C
Feedbacks of many IT professionals who have passed Oracle certification CompTIA PK0-005 exam prove that their successes benefit from Goldmile-Infobiz's help. So it is very necessary for you to try your best to get the Salesforce Health-Cloud-Accredited-Professional certification in a short time. SAP C-BCSPM-2502 - Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. Originating the SAP C_S4CPR_2508 exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. It is well known that Goldmile-Infobiz provide excellent Oracle EMC D-PCR-DY-01 exam certification materials.
Updated: May 27, 2022
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1Z0-517 Simulator Free guide dump has become a secret weapon of the examinee through qualification examination, a lot of the users of our 1Z0-517 Simulator Free guide dump can get unexpected results in the examination. It can be said that our 1Z0-517 Simulator Free study questions are the most powerful in the market at present, not only because our company is leader of other companies, but also because we have loyal users. We will inform you at the first time once the 1Z0-517 Simulator Free exam software updates, and if you can't fail the 1Z0-517 Simulator Free exam we will full refund to you and we are responsible for your loss.
E Business Suite 1Z0-517 So their perfection is unquestionable.
If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Simulator Free exam prep to pass the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Simulator Free exam now. You will never come across system crashes. The system we design has strong compatibility.
Long time learning might makes your attention wondering but our effective 1Z0-517 Simulator Free study materials help you learn more in limited time with concentrated mind. Just visualize the feeling of achieving success by using our 1Z0-517 Simulator Free exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z0-517 Simulator Free training engine. You will have handsome salary get higher chance of winning and separate the average from a long distance and so on.
Oracle 1Z0-517 Simulator Free - While it is not truth.
Oracle 1Z0-517 Simulator Free authentication certificate is the dream IT certificate of many people. Oracle certification 1Z0-517 Simulator Free exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z0-517 Simulator Free exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z0-517 Simulator Free exam exercises and answers on the Internet as a try.
About choosing the perfect 1Z0-517 Simulator Free study material, it may be reflected in matters like quality, prices, after-sale services and so on. 1Z0-517 Simulator Free exam simulation is accumulation of knowledge about the exam strictly based on the syllabus of the exam.
1Z0-517 PDF DEMO:
QUESTION NO: 1 Which two statements are true regarding ownership of shared entities? (Choose two.) A. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle Receivables. B. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human Resources. C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory. D. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables. E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle Human Resources. Answer: B,C
QUESTION NO: 2 Identify three ways that an invoice can be submitted for validation. (Choose three.) A. in batch by submitting the Payables Invoice Validation program from the Submit Request window B. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench C. online by clicking the "Validate" button in the Invoice Batches window D. online by clicking the "Validate and Account" button in the Invoice Batches window E. online by selecting either the Validate check box or the Validate Related Invoices check box in the Invoice Actions window Answer: A,C,E
QUESTION NO: 3 Select two restrictions that apply to consolidating budget balances. (Choose two.) A. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period. B. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period. C. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period. D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period. E. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period. Answer: A,D
QUESTION NO: 4 Which statement is true about paying invoices? A. Both invoice accounting entries and payment accounting entries must be transferred to General Ledger at the same time, if they are in the same calendar period. B. An invoice can be paid without being validated. C. An invoice can be paid only after the invoice accounting entries are created. D. An invoice must be validated before you can create invoice accounting entries. E. Invoice accounting entries and payment accounting entries can be transferred at different times to General Ledger only if they are in different calendar periods. Answer: D
QUESTION NO: 5 You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites. Which three naming conventions would you use for "Best Practices" during the supplier cleanup? (Choose three.) A. Remove all punctuation masrks (commas, periods, and so on) from the supplier name. B. Use Last Name, First Name to identify employees as suppliers. C. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention. D. Create some supplier names in uppercase and others in mixed case. E. Use abbreviations in the supplier name even it is not abbreviated on the invoice. Answer: A,B,C
Feedbacks of many IT professionals who have passed Oracle certification CompTIA PK0-005 exam prove that their successes benefit from Goldmile-Infobiz's help. So it is very necessary for you to try your best to get the Salesforce Health-Cloud-Accredited-Professional certification in a short time. SAP C-BCSPM-2502 - Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. Originating the SAP C_S4CPR_2508 exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. It is well known that Goldmile-Infobiz provide excellent Oracle EMC D-PCR-DY-01 exam certification materials.
We know that impulse spending will make you regret, so we suggest that you first download our free demo to check before purchasing. You can easily download our free demo of 1Z0-517 Simulator Free exam; come on and try it. Belive it or not, our efficient and authoritative 1Z0-517 Simulator Free exam materials are always here waiting for you to provide you with the best help of 1Z0-517 Simulator Free exam preparation. Study our 1Z0-517 Simulator Free training materials to write "test data" is the most suitable for your choice, after recent years show that the effect of our 1Z0-517 Simulator Free guide dump has become a secret weapon of the examinee through qualification examination, a lot of the users of our 1Z0-517 Simulator Free guide dump can get unexpected results in the examination. It can be said that our 1Z0-517 Simulator Free study questions are the most powerful in the market at present, not only because our company is leader of other companies, but also because we have loyal users. We will inform you at the first time once the 1Z0-517 Simulator Free exam software updates, and if you can't fail the 1Z0-517 Simulator Free exam we will full refund to you and we are responsible for your loss.
E Business Suite 1Z0-517 So their perfection is unquestionable.
If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Simulator Free exam prep to pass the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Simulator Free exam now. You will never come across system crashes. The system we design has strong compatibility.
Long time learning might makes your attention wondering but our effective 1Z0-517 Simulator Free study materials help you learn more in limited time with concentrated mind. Just visualize the feeling of achieving success by using our 1Z0-517 Simulator Free exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z0-517 Simulator Free training engine. You will have handsome salary get higher chance of winning and separate the average from a long distance and so on.
Oracle 1Z0-517 Simulator Free - While it is not truth.
Oracle 1Z0-517 Simulator Free authentication certificate is the dream IT certificate of many people. Oracle certification 1Z0-517 Simulator Free exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z0-517 Simulator Free exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z0-517 Simulator Free exam exercises and answers on the Internet as a try.
About choosing the perfect 1Z0-517 Simulator Free study material, it may be reflected in matters like quality, prices, after-sale services and so on. 1Z0-517 Simulator Free exam simulation is accumulation of knowledge about the exam strictly based on the syllabus of the exam.
1Z0-517 PDF DEMO:
QUESTION NO: 1 Which two statements are true regarding ownership of shared entities? (Choose two.) A. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle Receivables. B. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human Resources. C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory. D. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables. E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle Human Resources. Answer: B,C
QUESTION NO: 2 Identify three ways that an invoice can be submitted for validation. (Choose three.) A. in batch by submitting the Payables Invoice Validation program from the Submit Request window B. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench C. online by clicking the "Validate" button in the Invoice Batches window D. online by clicking the "Validate and Account" button in the Invoice Batches window E. online by selecting either the Validate check box or the Validate Related Invoices check box in the Invoice Actions window Answer: A,C,E
QUESTION NO: 3 Select two restrictions that apply to consolidating budget balances. (Choose two.) A. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period. B. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period. C. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period. D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period. E. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period. Answer: A,D
QUESTION NO: 4 Which statement is true about paying invoices? A. Both invoice accounting entries and payment accounting entries must be transferred to General Ledger at the same time, if they are in the same calendar period. B. An invoice can be paid without being validated. C. An invoice can be paid only after the invoice accounting entries are created. D. An invoice must be validated before you can create invoice accounting entries. E. Invoice accounting entries and payment accounting entries can be transferred at different times to General Ledger only if they are in different calendar periods. Answer: D
QUESTION NO: 5 You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites. Which three naming conventions would you use for "Best Practices" during the supplier cleanup? (Choose three.) A. Remove all punctuation masrks (commas, periods, and so on) from the supplier name. B. Use Last Name, First Name to identify employees as suppliers. C. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention. D. Create some supplier names in uppercase and others in mixed case. E. Use abbreviations in the supplier name even it is not abbreviated on the invoice. Answer: A,B,C
Feedbacks of many IT professionals who have passed Oracle certification CompTIA PK0-005 exam prove that their successes benefit from Goldmile-Infobiz's help. So it is very necessary for you to try your best to get the Salesforce Health-Cloud-Accredited-Professional certification in a short time. SAP C-BCSPM-2502 - Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. Originating the SAP C_S4CPR_2508 exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. It is well known that Goldmile-Infobiz provide excellent Oracle EMC D-PCR-DY-01 exam certification materials.
